AboutTirurangadi - July 2018
|
PROGRESS - Tirurangadi |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
20 |
7 |
35 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
17 |
2 |
11.765 |
|
|
3. |
NHGs revived |
50 |
0 |
0 |
|
|
4. |
Revolving fund to NHGs |
50 |
0 |
0 |
|
|
5. |
Revolving fund to ADSs |
37 |
0 |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
|
|
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
|
|
|
8. |
Enrolment of candidates in Skill training |
80 |
10 |
12.5 |
|
|
9. |
Candidates certified after Skill training |
72 |
0 |
0 |
|
|
10. |
Candidates placed - Wage Employment |
50 |
0 |
0 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
5 |
10 |
|
|
12. |
Establishment of Individual Micro Enterprises |
5 |
2 |
40 |
|
|
13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
25 |
0 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
|
|
|
|
17. |
Shelter projects sanctioned |
0 |
|
|
|
|
18. |
Shelters functional |
0 |
|
|
|
|
19. |
Status of sanctioned shelters
|
0 |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
190374 |
|||
|
2. |
Funds received in FY 2018-19 |
409499 |
|||
|
3. |
Bank Interest |
2626 |
|||
|
4. |
Total fund available |
602495 |
|||
|
5. |
Expenditure |
158564 |
|||
|
6. |
% Expenditure w.r.t total available fund |
26% |
|||
Tirurangadi - August 2018
|
PROGRESS - Tirurangadi |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
20 |
10 |
50 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
17 |
2 |
11.765 |
|
|
3. |
NHGs revived |
50 |
5 |
10 |
|
|
4. |
Revolving fund to NHGs |
50 |
0 |
0 |
|
|
5. |
Revolving fund to ADSs |
37 |
0 |
0 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
|
|
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
|
|
|
8. |
Enrolment of candidates in Skill training |
80 |
10 |
12.5 |
|
|
9. |
Candidates certified after Skill training |
72 |
0 |
0 |
|
|
10. |
Candidates placed - Wage Employment |
50 |
0 |
0 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
7 |
14 |
|
|
12. |
Establishment of Individual Micro Enterprises |
5 |
5 |
100 |
|
|
13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
25 |
0 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
|
|
|
|
17. |
Shelter projects sanctioned |
0 |
|
|
|
|
18. |
Shelters functional |
0 |
|
|
|
|
19. |
Status of sanctioned shelters
|
0 |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
190374 |
|||
|
2. |
Funds received in FY 2018-19 |
409499 |
|||
|
3. |
Bank Interest |
97634 |
|||
|
4. |
Total fund available |
599873 |
|||
|
5. |
Expenditure |
171900 |
|||
|
6. |
% Expenditure w.r.t total available fund |
28.65 |
|||
Tirurangadi - November 2018
|
PROGRESS - Tirurangadi |
|||||
|
Sl. No. |
Monitoring Parameter |
Target |
Achievement |
% Achievement |
|
|
1. |
NHG formation |
20 |
15 |
75 |
|
|
2. |
NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan |
17 |
7 |
41 |
|
|
3. |
NHGs revived |
50 |
7 |
14 |
|
|
4. |
Revolving fund to NHGs |
50 |
0 |
0 |
|
|
5. |
Revolving fund to ADSs |
37 |
8 |
21 |
|
|
6. |
City Livelihood Centre proposals submitted for approval |
Nil |
Nil |
|
|
|
7. |
City Livelihood Centre's established |
Nil |
Nil |
|
|
|
8. |
Enrolment of candidates in Skill training |
80 |
27 |
33.75 |
|
|
9. |
Candidates certified after Skill training |
72 |
7 |
10 |
|
|
10. |
Candidates placed - Wage Employment |
50 |
5 |
10 |
|
|
11. |
NHGs (including SJSRY) availed linkage loan |
50 |
17 |
34 |
|
|
12. |
Establishment of Individual Micro Enterprises |
5 |
6 |
120 |
|
|
13. |
Establishment of Group Micro Enterprises |
1 |
1 |
100 |
|
|
14. |
Certificate of vending issued to street vendors identified in Survey |
25 |
0 |
0 |
|
|
15 |
Vendor Market Development Plan submitted for approval |
0 |
|
|
|
|
16. |
Proposal for Shelter projects submitted for approval |
0 |
|
|
|
|
17. |
Shelter projects sanctioned |
0 |
|
|
|
|
18. |
Shelters functional |
0 |
|
|
|
|
19. |
Status of sanctioned shelters
|
0 |
|||
|
FINANCIAL SUMMARY Amount in Rupees |
|||||
|
|
Opening Balance as on 1.4.18 |
190374 |
|||
|
2. |
Funds received in FY 2018-19 |
809499 |
|||
|
3. |
Bank Interest |
12442 |
|||
|
4. |
Total fund available |
1012315 |
|||
|
5. |
Expenditure |
809445 |
|||
|
6. |
% Expenditure w.r.t total available fund |
80 |
|||